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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number IW600K IN-WALL ASTRO TMR WHITE
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 41 30 11 136.6% 4 24 17 170.8% 49 54 75.9
6133 Hardware Accounts 22 285 462 -177 61.6% -8 -134 419 -212.6% 627 360 4,956 2,843 2,112 174.2% 279 3,825 1,131 129.5% 10,153 5,103 97.1
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 14 -14 .0% 102 12 .0
6135 Amazon 8 186 0 186 .0% 0 0 186 .0% 0 55 1,125 0 1,125 .0% 0 0 1,125 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 109 0 109 .0% 0 0 109 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 12 174 -174 .0% 174 300 .0
Totals 30 471 462 9 101.9% -8 -134 605 -351.4% 627 420 6,231 2,946 3,285 211.5% 296 4,037 2,194 154.3% 10,478 5,469 113.9%